Real Property Tax Payments
Serial Number: 52:641:0142
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:26:52 am |
|
$2,463.63 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:49:12 am |
|
$2,438.58 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:09:12 pm |
|
$2,526.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2021 |
|
09:06:39 am |
|
$2,211.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/25/2020 |
|
05:34:02 pm |
|
$2,108.78 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/27/2019 |
|
02:04:38 pm |
|
$2,026.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:39:55 pm |
|
$1,859.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:27:54 am |
|
$1,787.35 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,599.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/23/2015 |
|
05:00:07 pm |
|
$500.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
03/21/2016 |
|
02:26:41 pm |
|
$948.04 |
|
$23.70 |
|
$16.91 |
|
$0.00 |
|
2 |
|
308857FR |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,428.60 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/21/2013 |
|
12:00:00 am |
|
$1,391.15 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/25/2012 |
|
12:00:00 am |
|
$1,297.00 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/15/2011 |
|
12:00:00 am |
|
$1,338.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/22/2010 |
|
12:00:00 am |
|
$1,407.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
10/22/2009 |
|
12:00:00 am |
|
$1,350.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
11/24/2008 |
|
01:32:12 pm |
|
$1,353.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS59307 |
|
|
11/26/2007 |
|
02:02:08 pm |
|
$1,397.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2007RTS59307 |
|
|
12/04/2006 |
|
02:34:29 pm |
|
$1,119.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2006RTS59307 |
|
|
10/12/2005 |
|
01:42:46 pm |
|
$1,154.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TITLEWST |
|
|
11/23/2004 |
|
11:23:24 am |
|
$1,152.47 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004RTS88880 |
|
|
11/26/2003 |
|
10:00:47 am |
|
$939.29 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS54608 |
|
|
11/14/2002 |
|
05:13:01 pm |
|
$917.55 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INWEST |
|
|
12/03/2001 |
|
01:52:38 pm |
|
$862.28 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001269900 |
|
|
12/01/2000 |
|
04:38:52 pm |
|
$762.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2000TA2189 |
|
|
12/07/1999 |
|
01:57:43 pm |
|
$584.93 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DOVENMUE |
|
|
11/30/1998 |
|
04:55:58 pm |
|
$572.13 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
98TA2998 |
Note: Applicable payments are highlighted in bold
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This page was created on 12/28/2024 1:45:12 AM |
